Civic Intelligence

Norwin Soccer League Inc.

990 • Fiscal year 2015 • EIN 31-1660915

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.NORWINSOCCER.ORG
PO Box 143Irwin, PA 15642

(412) 264-2950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$375,539

Up $64,281 (+21%) from 2014

Net Assets

Up

$338,123

Up $26,865 (+8.6%) from 2014

Liabilities

Up

$37,416

Up $37,416 from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$252,531

Up $7,469 (+3.0%) from 2014

Expenses

Down

$225,666

Down $20,837 (-8.5%) from 2014

Net Income

Up

$26,865

Up $28,306 (+1964%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $264,827Liabilities 2011: $49Net Assets 2011: $264,7782011Assets 2012: $279,944Liabilities 2012: $0Net Assets 2012: $279,9442012Assets 2013: $312,699Liabilities 2013: $0Net Assets 2013: $312,6992013Assets 2014: $311,258Liabilities 2014: $0Net Assets 2014: $311,2582014Assets 2015: $375,539Liabilities 2015: $37,416Net Assets 2015: $338,1232015Assets 2016: $382,236Liabilities 2016: $10,704Net Assets 2016: $371,5322016Assets 2017: $381,603Liabilities 2017: $4,000Net Assets 2017: $377,6032017Assets 2018: $357,178Liabilities 2018: $0Net Assets 2018: $357,1782018Assets 2019: $339,669Liabilities 2019: $19,000Net Assets 2019: $320,6692019Assets 2020: $328,844Liabilities 2020: $0Net Assets 2020: $328,8442020Assets 2021: $314,176Liabilities 2021: $0Net Assets 2021: $314,1762021Assets 2022: $376,255Liabilities 2022: $0Net Assets 2022: $376,2552022Assets 2023: $428,521Liabilities 2023: $0Net Assets 2023: $428,5212023Assets 2024: $433,114Liabilities 2024: $0Net Assets 2024: $433,1142024Assets 2025: $508,161Liabilities 2025: $0Net Assets 2025: $508,1612025

Highlighted filing

2015

Assets$375,539
Liabilities$37,416
Net Assets$338,123
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $194,7352011Expenses 2012: $168,5502012Expenses 2013: $208,4042013Revenue 2014: $245,062Expenses 2014: $246,503Net Income 2014: -$1,4412014Revenue 2015: $252,531Expenses 2015: $225,666Net Income 2015: $26,8652015Revenue 2016: $266,057Expenses 2016: $232,648Net Income 2016: $33,4092016Revenue 2017: $251,230Expenses 2017: $253,230Net Income 2017: -$2,0002017Revenue 2018: $199,429Expenses 2018: $219,854Net Income 2018: -$20,4252018Revenue 2019: $212,848Expenses 2019: $249,057Net Income 2019: -$36,2092019Revenue 2020: $180,220Expenses 2020: $172,778Net Income 2020: $7,4422020Revenue 2021: $181,644Expenses 2021: $196,312Net Income 2021: -$14,6682021Revenue 2022: $242,863Expenses 2022: $180,784Net Income 2022: $62,0792022Revenue 2023: $247,223Expenses 2023: $195,423Net Income 2023: $51,8002023Revenue 2024: $300,519Expenses 2024: $289,467Net Income 2024: $11,0522024Revenue 2025: $330,613Expenses 2025: $255,566Net Income 2025: $75,0472025

Highlighted filing

2015

Revenue$252,531
Expenses$225,666
Net Income$26,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$279,210
Mission and Program Overview

Mission

Provides recreational soccer programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,695$326,148▲ $179,453
Cash and Non-Interest-Bearing Accounts$47,175$27,325▼ $19,850
Savings and Temporary Cash Investments$70,047$20,066▼ $49,981
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$311,258$375,539▲ $64,281
Other Assets Total$45,341--
Liabilities
Other Liabilities-$37,416-
Total Liabilities$0$37,416▲ $37,416
Net Assets / Fund Balance
Unrestricted Net Assets$311,258$338,123▲ $26,865
Total Net Assets Fund Balance$311,258$338,123▲ $26,865
Total Liabilities and Net Assets / Fund Balance$311,258$375,539▲ $64,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,148-$326,148
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill ListPresident
Rick ZapponeSecretary
William CarsonTreasurer
Kristi MaywoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,600
Program Service Revenue
$175,486
Investment Income
$24
Other Revenue
$70,421
All Other Contributions
$6,600
Change in Net Assets
$26,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,320
Salaries, Compensation, and Employee Benefits$1,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,560--$52,560
All Other Expenses$41,767$3,119-$44,886
Occupancy$17,827--$17,827
Other Expenses$10,365--$10,365
Information Technology$10,311--$10,311
Insurance$9,296--$9,296
Office Expenses$2,749--$2,749
Fees for Services Accounting-$2,058-$2,058
Other Salaries and Wages$1,050--$1,050
Interest$740--$740
Advertising$339--$339
Payroll Taxes$296--$296
Total Functional Expenses$220,489$5,177$0$225,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,119
Fundraising Direct Expenses$26,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$32,233$32,233$24,422$7,811
Total Events$32,233$32,233$24,422$7,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
S & T Line of Credit$37,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to public”

Filing and Contact Details

Filer

Filer Name
Norwin Soccer Club Inc
EIN
31-1660915
Phone
4122642950
Address
PO BOX 143, IRWIN, PA 15642

Signing Officer

Name
William Carson
Title
Treasurer
Phone
4122642950
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Demarchi & Associates
Address
156 CLAY PIKE, NORTH HUNTINGDON, PA 15642
Preparer
Kathleen L Demarchi CPA
Phone
7248636866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pa west reg fees 11,163 0 0 coaching fees 2,900 0 0 trainers expense 9,205 0 0 referee fees-in house 14,034 0 0 referee fees-travel 12,233 0 0 referee assignment fees 3,025 0 0”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8,134 0 0 rental expense-toilets 7,226 0 0 registration refund 6,482 0 0 field lining fees 5,988 0 0 field paint 5,770 0 0 rental-field 2,700 0 0 equipment expense 2,191 0 0 bank fees 0 1,556 0 trophies 1,450 0 0 real estate taxes 0 1,251 0 golf cart rental 525 0 0 volunteer fee refund 420 0 0 coaching license 375 0 0 supplies expense 339 0 0 postage 0 276 0 referee shirts 107 0 0 website 60 0 0 penalty 0 36 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PA WEST REG FEES 11,163 0 0 COACHING FEES 2,900 0 0 TRAINERS EXPENSE 9,205 0 0 REFEREE FEES-IN HOUSE 14,034 0 0 REFEREE FEES-TRAVEL 12,233 0 0 REFEREE ASSIGNMENT FEES 3,025 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 8,134 0 0 RENTAL EXPENSE-TOILETS 7,226 0 0 REGISTRATION REFUND 6,482 0 0 FIELD LINING FEES 5,988 0 0 FIELD PAINT 5,770 0 0 RENTAL-FIELD 2,700 0 0 EQUIPMENT EXPENSE 2,191 0 0 BANK FEES 0 1,556 0 TROPHIES 1,450 0 0 REAL ESTATE TAXES 0 1,251 0 GOLF CART RENTAL 525 0 0 VOLUNTEER FEE REFUND 420 0 0 COACHING LICENSE 375 0 0 SUPPLIES EXPENSE 339 0 0 POSTAGE 0 276 0 REFEREE SHIRTS 107 0 0 WEBSITE 60 0 0 PENALTY 0 36 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311258
IRS990/TotalAssetsEOYAmt0375539
IRS990/TotalAssetsGrp/BOYAmt0311258
IRS990/TotalAssetsGrp/EOYAmt0375539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037416
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338123
IRS990/TotalProgramServiceExpensesAmt0220489
IRS990/TotalProgramServiceRevenueAmt0175486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252531
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338123
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NORWINSOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122642950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWIN SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0311660915
ReturnHeader/Filer/PhoneNum04122642950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251850293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCHI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 CLAY PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07248636866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L DEMARCHI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T09:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,539
Liabilities
$37,416
Net assets
$338,123
Revenue
$252,531
Expenses
$225,666
Net income
$26,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$3.31$2.56$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$3.01$2.89$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$2.47$1.95$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$2.43$1.81$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.82$1.96$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.80$1.73$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.19$3.21$2.13$2.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.99$2.20$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$2.51$2.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.11$3.72$2.66$2.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.37$3.38$2.53$2.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.45$2.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.95